{"ocid":"ocds-9t57fa-163149","id":"ocds-9t57fa-163149-2026-07-22","date":"2026-07-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"163149","title":"SCM/1374/S/2026-2027","status":"active","category":"Services: General","province":"Eastern Cape","deliveryLocation":"Harrower road - North end - PE - 6001","specialConditions":"tender fee R869.02\r\nTenderers arriving 10 minutes late will not be allowed into a clarification meeting.","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Receipting of Municipal Account Payments on behalf of Nelson Mandela Bay Municipality","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"28bbfc2d-1ebe-48fe-b0fe-5154383c575f","documentType":"basic","title":"Advert 22-07-2026.pdf","description":"Advert 22-07-2026.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=28bbfc2d-1ebe-48fe-b0fe-5154383c575f.pdf&downloadedFileName=Advert%2022-07-2026.pdf","datePublished":"2026-07-22T14:38:44Z","dateModified":"2026-07-22T14:38:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-07-22T00:00:00Z","endDate":"2026-08-27T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"479","name":"Nelson Mandela Bay Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":true,"compulsory":true,"date":"2026-07-31T09:00:00Z","venue":"Mfanasekhaya Gqobose Building, Cash Reciept Boardroom, Ground Floor, Govan Mbeki Avenue "},"contactPerson":{"name":"nvutula","email":"nvutula@mandelametro.gov.za","telephoneNumber":"041-506-1278"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]}